No Show: If a student
registers for a course or class and does not show up for same
(“no show”), the student will be responsible for payment of
the full tuition fee for such course or class and a transfer
fee will also be applied upon rescheduling.
Cancellations: A) Atlantic
reserves the right to cancel any class for insufficient enrollment,
or other reasons deemed necessary. If Atlantic cancels a class
for insufficient enrollment the student will be entitled to
a refund of any tuition paid for the class or may apply the
money to another class. Refunds can take up to 10 business
days. B) If the student wishes to cancel a class, it must
be done no later than five (5) business days prior to the
class start date. Students cancelling their originally scheduled
course within 5 business days, will be entitled to a refund
of any tuition paid or may apply it to another course. This
does NOT apply to any rescheduled classes. No refund will
be given for partial attendance. All moneys paid will instead
be held in as credit towards another class for the period
of 1 year. If the student cancels less than five (5) business
days before the class start date, NO REFUND will be given,
however, the student may then apply the money paid to another
course by rescheduling for an additional $25.00 fee for a
pre-licensing class and/or a $15 fee for a continuing education
class. Refunds can take up to 10 business days. 4. Late Registrations:
Registrations made within five (5) business days of the course
or class start date will be subject to a late registration
fee of $25.00 for each pre-licensing course and/or a $15 late
registration fee for each continuing education class. This
also applies to “walk-ins” on the date of course or class
start date. 5. Re-scheduling: The student must give a 5 business
day notice if he/she wishes to reschedule a class. If the
student does not reschedule the class prior to 3 business
days of the class start date, an additional $25.00 fee will
be applied to the student. 6. Credit Cards: A. Credit card
payments must be for full tuition. Credit cards are not accepted
for deposits. B. By supplying Atlantic with your credit card
number, you are stating that you are authorized to use the
credit card and are further authorizing the Atlantic School
of Insurance to charge to the credit card all fees associated
with the course or class you have indicated on your registration
form. Sponsoring Company Billing: 1. The terms and conditions
contained herein apply only to students sent to Atlantic by
insurance companies, agencies or other sponsoring companies
under written agreement with Atlantic. 2. All cancellation
and refund policies will be as stated in the written agreement
between the parties. If any policy is not referenced in the
agreement between the parties, then the individual student
policies will apply. 3. A sponsoring company is defined as
a company that has entered into a written agreement with Atlantic
to obtain Atlantic services at “company” rates rather than
individual rates. In each case, the company shall be responsible
for payment of all tuitions and fees chargeable for a course
or class, however, should the company fail to pay for same,
the tuition and fees will be the responsibility of the student
attending the course or class. It is the responsibility of
the student to determine in advance whether the sponsoring
company has agreed to pay for or reimburse the student for
the tuition and fees related to the course or class. General
Terms and Conditions 1. Registration date will be determined
solely by the records of Atlantic School of Insurance 2. Certificates::
Certificates of Completion will be issued in accordance with
the laws of the State of New Jersey and policies of the Atlantic
School of Insurance. Where an examination is required as a
prerequisite for issuance of a Certificate, the student must
obtain the minimum grade required by state law. No certificates
will be issued unless all tuition and fees have been paid
in full. 3. Collection Fees: If it should become necessary
to place a student or company account into collections, the
student or sponsoring company will be responsible as “additional
tuition and fees” for all costs of collection, including reasonable
attorney fees and court costs. |